1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1056867   Contract reference DGEACCC-2025-00115   Contract description: Adquisición de Contratación de servicio de comida pre empacada   Type of Contract Services   Contract Start: 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0062   Request Title Adquisición de Contratación de servicio de comida pre empacada   Description Adquisición de Contratación de servicio de comida pre empacada   Business Operation Comité de mixto de seguridad y salud del trabajo   Reply Reference DGEACCC-DAF-CM-2025-0062_EXT   Type of Contract ServicesDominicana   Contract Value 1,860,461.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.576.662,12 0,00 283.799,18 0,00 1.860.500,00 1.860.461,30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicios de comida Pre empacada 7.442 UD 250 211,86 1.576.662,12 0,00 18 283.799,18 0,00 1.860.500,00 1.860.461,30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2078.pdf cuota 2078.pdf Download Contract Technical Document Mappings Orden de Servicio_10/12/2025_3_28 p.m..Pdf Download orden de servicios.pdf orden de servicios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,461.30 DOP Budget Appropriation Value 1,860,461.30 DOP Account Value Annual Availability 2.2.9.2.01 1,860,461.30  DOP 1,860,461.30  DOP View Payment Calendar ID Description Value Month Year 1   Pago de Factura 310,076.88  DOP Enero 2026 2   Pago de Factura 310,076.88  DOP Febrero 2026 3   Pago de factura 310,076.88  DOP Marzo 2026 4   Pago de factura 310,076.88  DOP Abril 2026 5   Pago de factura 310,076.88  DOP Mayo 2026 6   Pago de factura 310,076.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765377740908qEZy8 1 100.00  DOP Vencido Link 2026 EG1768581553226IQpuT 1 1,860,461.30  DOP Aprobado Link